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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.1 L+₹8,782.62 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.5 L+₹43,913.08 (1.25%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
18 Nov 2024, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Pipeline Work 03
2024_DOLBU_968736_3
1312/NP Gaura/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Pipeline Work 03
2 documents required · 2 mandatory
₹4,667
Yes
EO
₹3.5 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
7 Dec 2024
28 Oct 2024
19 Nov 2024
28 Oct 2024
18 Nov 2024
28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 07-Dec-2024 02:44 PM Tender Title: Pipeline Work 03 Tender ID: 2024_DOLBU_968736_3
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: uxj iapk;r xkSjkckn'kkgiqj] okMZ ua0 4]5]o 6 esa ikbi ykbu foLrkj vkfn dk dk;ZA
Contract No: NP Gaura/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4729543 3513046.400 -0.250 3504263.784 Thirty Five Lakh Four Thousand Two Hundred and Sixty Three
2.00 M/S FAUJI ENTERPRISES (GSTN-NA) BID ID -4729425 3513046.400 1.000 3548176.864 Thirty Five Lakh Fourty Eight Thousand One Hundred and Seventy Six
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4729562 3513046.400 -0.000 3513046.400 Thirty Five Lakh Thirteen Thousand Fourty Six
Lowest Amount Quoted BY: ATMA PRAKASH(3504263.784)
BOQ Summary Details Tender Title: Pipeline Work 03 Tender ID: 2024_DOLBU_968736_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -4729543) 3504263.784 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -4729562) 3513046.400 L2
3 M/S FAUJI ENTERPRISES (BID ID -4729425) 3548176.864 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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